DocCloud API

CreateInvoiceOrderCommand

The following routes are available for this service:
POST	/invoice/order

**CreateInvoiceOrderCommand** Parameters:
Name	Parameter	Data Type	Required
Positions	body	List<InvoiceOrderPositionDto>	No
Description	body	string	No
CurrencyId	body	uint	No
Currency	body	string	No
Rec	body	ShortRecipientDto	No

**InvoiceOrderPositionDto** Parameters:
Name	Parameter	Data Type	Required
ProductId	form	uint	No
InvoicerOrderId	form	ulong	No
Name	form	string	No
Code	form	string	No
Quantity	form	decimal	No
UnitId	form	uint	No
Unit	form	string	No
CurrencyId	form	uint	No
Currency	form	string	No
UnitPrice	form	decimal	No
Gross	form	decimal	No
Netto	form	decimal	No
VatTypeId	form	int	No
Vat5	form	decimal	No
Vat8	form	decimal	No
Vat23	form	decimal	No
IsUpdated	form	bool	No
IsDeleted	form	bool	No

**BaseKeyLongDto** Parameters:
Name	Parameter	Data Type	Required
CreatedById	form	uint	No
ModifiedById	form	uint	No
CreatedDate	form	DateTime	No
ModifiedDate	form	DateTime	No
Id	form	ulong	No

**ShortRecipientDto** Parameters:
Name	Parameter	Data Type	Required
Id	form	uint	No
CatId	form	uint	No
Name	form	string	No
VatId	form	string	No
StreetName	form	string	No
StreetNumber	form	string	No
FlatNumber	form	string	No
PostalCode	form	string	No
Town	form	string	No
CountryId	form	int	No
IsoCountry	form	string	No
Country	form	string	No
Email	form	string	No
Phone	form	string	No
BankName	form	string	No
BankAccountNb	form	string	No
IsActual	form	bool	No
DefaultCurrencyId	form	uint	No
DefaultCurrency	form	string	No
CategoryId	form	uint	No
CategoryName	form	string	No

**PostOperationResult<T>** Parameters:
Name	Parameter	Data Type	Required	Description
Id	form	T	No

**OperationResult** Parameters:
Name	Parameter	Data Type	Required
Code	form	string	No
ResponseStatus	form	ResponseStatus	No
Result	form	Object	No
IsSuccess	form	bool	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + CSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /invoice/order HTTP/1.1 
Host: api.chmuradokumentow.pl 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"positions":[{"productId":0,"invoicerOrderId":0,"name":"String","code":"String","quantity":0,"unitId":0,"unit":"String","currencyId":0,"currency":"String","unitPrice":0,"gross":0,"netto":0,"vatTypeId":0,"vat5":0,"vat8":0,"vat23":0,"isUpdated":false,"isDeleted":false,"createdById":0,"modifiedById":0,"createdDate":"0001-01-01T00:00:00.0000000Z","modifiedDate":"0001-01-01T00:00:00.0000000Z","id":0}],"description":"String","currencyId":0,"currency":"String","rec":{"id":0,"catId":0,"name":"String","vatId":"String","streetName":"String","streetNumber":"String","flatNumber":"String","postalCode":"String","town":"String","countryId":0,"isoCountry":"String","country":"String","email":"String","phone":"String","bankName":"String","bankAccountNb":"String","isActual":false,"defaultCurrencyId":0,"defaultCurrency":"String","categoryId":0,"categoryName":"String"}}

HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

{"id":0,"code":"FAIL","responseStatus":{"errorCode":"String","message":"String","stackTrace":"String","errors":[{"errorCode":"String","fieldName":"String","message":"String","meta":{"String":"String"}}],"meta":{"String":"String"}},"result":{},"isSuccess":false}